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8 May 2024

Internal Auditor at DarTU

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Job Description


INTRODUCTION

Dar-es-Salaam Tumaini University (DarTU), formerly Tumaini University Dar-es-Salaam College (TUDARCo) is a fully-fleged University effective from 1st January 2024. DarTU was granted accreditation by the Tanzania Commission for Universities (TCU) on 26th October 2023. It is located along Coca Cola Road at Mwenge Light Industrial Area in Dar-es-Salaam. The University, which has been transformed into a competitively dynamic and vibrant institution of higher learning is seeking to strengthen its human resource in teaching, research and consultancy services, hence this advertisement.

POSITIONS BEING ADVERTISED

Internal Audit Unit

Internal Auditor: (1) position

Qualifications and Experience

Aspiring candidates should possess a Bachelor Degree in Accounting/Finance plus CPA (T)/ACCA or its equivalent, and registration by the National Board of Accountants and Auditors (NBAA) as a Certified Public Accountant with working experience of not less than fourteen years in a large reputable firm, and holder of Masters degree in Finance or Business Administration or equivalent. Furthermore, he/she should be a Certified Information System Auditor (CISA) with a strong background in International Financial Reporting and Auditing Standards.

Duties and Responsibilities

Prepare work plan and audit programmes;
Obtain required information directly through examination of records or interview with staff;
Ensure the University adheres to policies, procedures, legislation and regulations;
Audit the efficiency of business processes;
Review and evaluate the system of management controls and assess their adequacy and effectiveness and where appropriate draft recommendations for improvement;
Check that stores maintain inventory of furniture, equipment and other movable assets in accordance with the University policy;
Assess the reliability and effective use of internal controls and assist in reviewing internal controls and procedures;
Draft segments of reports and communications on the results of the work performed;
Analyze and evaluate the accounting system and procedures;
Review the accuracy of accounts receivables and payables as at the period of audit;
Review the management of budget, balance sheet and other related financial statements;
Identify and evaluate procedures and policies in tax reporting processes;
Perform any other duties and responsibilities as may be assigned by the relevant authority.

REMUNERATION

Successful candidates will be offered attractive packages commensurate with their qualifications and experience.

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Method of Application

Interested and suitably qualified individuals should submit their applications attaching detailed curriculum vitae, relevant copies of transcripts, certificates, telephone contacts, and three referee’s details. Certificates from foreign examination bodies for Ordinary or Advanced Level Education should be verified by the National Examination Council of Tanzania (NECTA).

Presentation of forged certificates and other information will necessitate legal action. Applicants who have already submitted applications need not reapply. Only shortlisted candidates will be contacted for interview. Applications should be addressed to: The Deputy Vice Chancellor, Resource Management and Administration

Dar es salaam Tumaini University (DarTU), Plot No. 10 Mikocheni Light Industrial Area (Along Coca-Cola Road), P.O. Box 77588, Dar es Salaam, Tanzania. E-mail: [email protected]

DEADLINE All applications should reach the Deputy Vice Chancellor for Resource Management and Administration (DVC – RMA) by Monday, 20th May, 2024 at 16:30 hours.




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